Form 990 for tax year 2022
Filed by BAPTIST HOSPITALS OF SOUTHEAST TEXAS.
Totals
- Total revenue
- $379,972,876
- Total expenses
- $344,607,263
- Contributions and grants received
- $951,042
- Grants paid
- $7,500
- Program services expenses (Part IX)
- $219,081,180
- Management and general expenses
- $125,526,083
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $219,081,180
Program services were 63.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEFF DYSON
THIRD VICE PRES/VICE CHAIR
- Total calculated
- $30,000
- From this org
- $0
- From related orgs
- $30,000
- Other
- $0
- Hours/week
- 1 + 1 related
-
JUSTIN DOSS
CEO/PRES BHSET
- Total calculated
- $833,381
- From this org
- $0
- From related orgs
- $775,672
- Other
- $57,709
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $503,232 related
- Bonus
- $0 + $269,578 related
- Other
- $0 + $2,862 related
- Deferred
- $0 + $25,510 related
- Nontaxable benefits
- $0 + $32,199 related
- Filer's total
- $0 + $833,381 related
-
LARRY WALKER
SECRETARY
- Total calculated
- $22,500
- From this org
- $0
- From related orgs
- $22,500
- Other
- $0
- Hours/week
- 1 + 1 related
-
TERRY WHIDDON
FIRST VICE PRES/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
WALTER D SNIDER
SEC VICE PRES/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANN SCOGGIN
DIRECTOR - BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BO CRAWFORD
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
CHERI COOK
DIRECTOR - BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS LEAVINS
DIRECTOR - BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
D'LANA BARBAY
DIRECTOR - BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR DAVE S CARPENTER
DIRECTOR - BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR JOHN R ADOLPH
DIRECTOR - BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR JOVAN CURRIE
DIRECTOR - BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR KYLE BESS
DIRECTOR - BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR SAKU KUMAR
DIRECTOR - BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GARY ROTHENBERGER
CHAIRMAN HUMAN RESOURCES COMM
- Total calculated
- $0
- Hours/week
- 1
-
GARY W COKER
DIRECTOR - BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREG DYKEMAN
DIRECTOR - BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM KENDRICK
CEO-CHC/EX-OFFICIO
- Total calculated
- $1,660,601
- From this org
- $0
- From related orgs
- $1,521,874
- Other
- $138,727
- Hours/week
- 0.2 + 39.8 related
Schedule J breakdown matched by us
- Base
- $0 + $976,164 related
- Bonus
- $0 + $437,586 related
- Other
- $0 + $108,124 related
- Deferred
- $0 + $99,909 related
- Nontaxable benefits
- $0 + $38,818 related
- Filer's total
- $0 + $1,660,601 related
-
JIMMIE CARPENTER
CHAIR PATIENT SAFETY & QUALITY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN WINSTON COATES
DIRECTOR - BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NAKISHA BURNS
DIRECTOR - BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILSON WEBER
DIR./BOARD MEMBER/EX-OFFICIO
- Total calculated
- $87,287
- From this org
- $0
- From related orgs
- $76,509
- Other
- $10,778
- Hours/week
- 1
-
BRYAN CHANDLER
COO BHSET
- Total calculated
- $394,838
- From this org
- $0
- From related orgs
- $341,674
- Other
- $53,164
- Hours/week
- 37 + 3 related
Schedule J breakdown matched by us
- Base
- $0 + $268,849 related
- Bonus
- $0 + $69,853 related
- Other
- $0 + $2,972 related
- Deferred
- $0 + $21,146 related
- Nontaxable benefits
- $0 + $32,018 related
- Filer's total
- $0 + $394,838 related
-
DR ERNEST HYMEL
CHIEF OF STAFF
- Total calculated
- $0
- Hours/week
- 1
-
GARY TROUTMAN
CFO BAPTIST HOSPITALS S/E TX
- Total calculated
- $477,381
- From this org
- $0
- From related orgs
- $418,499
- Other
- $58,882
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $324,590 related
- Bonus
- $0 + $88,999 related
- Other
- $0 + $4,910 related
- Deferred
- $0 + $26,068 related
- Nontaxable benefits
- $0 + $32,814 related
- Filer's total
- $0 + $477,381 related
-
KATHERINE DEGENSTEIN GARTMAN
CNO BHSET
- Total calculated
- $327,939
- From this org
- $0
- From related orgs
- $287,781
- Other
- $40,158
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $212,584 related
- Bonus
- $0 + $70,771 related
- Other
- $0 + $4,426 related
- Deferred
- $0 + $14,170 related
- Nontaxable benefits
- $0 + $25,988 related
- Filer's total
- $0 + $327,939 related
-
LINDA MOORE
ASSISTANT SECRETARY
- Total calculated
- $457,957
- From this org
- $0
- From related orgs
- $424,165
- Other
- $33,792
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $338,309 related
- Bonus
- $0 + $50,550 related
- Other
- $0 + $35,306 related
- Deferred
- $0 + $12,304 related
- Nontaxable benefits
- $0 + $21,488 related
- Filer's total
- $0 + $457,957 related
-
AILY POWELL
DIRECTOR OF PHARMACY
- Total calculated
- $254,197
- From this org
- $239,202
- From related orgs
- $0
- Other
- $14,995
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,896
- Bonus
- $52,306
- Other
- $0
- Deferred
- $14,995
- Nontaxable benefits
- $0
- Filer's total
- $254,197
-
DEBORAH HALL
DIRECTOR OF NUSRING ADMIN
- Total calculated
- $209,775
- From this org
- $205,497
- From related orgs
- $0
- Other
- $4,278
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,579
- Bonus
- $49,918
- Other
- $0
- Deferred
- $4,278
- Nontaxable benefits
- $0
- Filer's total
- $209,775
-
DORRELL DIXON
Admissions Nurse
- Total calculated
- $230,950
- From this org
- $210,450
- From related orgs
- $0
- Other
- $20,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,538
- Bonus
- $2,912
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $0
- Filer's total
- $230,950
-
JULIE A BOOTHMAN
CONTROLLER
- Total calculated
- $290,792
- From this org
- $263,792
- From related orgs
- $0
- Other
- $27,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,707
- Bonus
- $56,085
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $0
- Filer's total
- $290,792
-
WILLIAM P TOON
CHIEF INFORMATION OFFICER
- Total calculated
- $341,488
- From this org
- $320,988
- From related orgs
- $0
- Other
- $20,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,157
- Bonus
- $72,831
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $0
- Filer's total
- $341,488
-
DAVID PARMER
Former CEO/PRES BHSET
- Total calculated
- $26,500
- From this org
- $0
- From related orgs
- $26,500
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $26,500 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $26,500 related
-
MATT HAYNES
Former VP REVENUE CYCLE BUSINESS
- Total calculated
- $126,374
- From this org
- $0
- From related orgs
- $115,494
- Other
- $10,880
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $61,574 related
- Bonus
- $0
- Other
- $0 + $53,921 related
- Deferred
- $0 + $4,510 related
- Nontaxable benefits
- $0 + $6,370 related
- Filer's total
- $0 + $126,374 related
-
PATRICK SHANNON
Former COO BHSET
- Total calculated
- $416,305
- From this org
- $0
- From related orgs
- $391,374
- Other
- $24,931
- Hours/week
- 0 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $334,920 related
- Bonus
- $0 + $33,101 related
- Other
- $0 + $23,353 related
- Deferred
- $0 + $23,109 related
- Nontaxable benefits
- $0 + $1,822 related
- Filer's total
- $0 + $416,305 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- THE ORGANIZATION'S EXECUTIVES ARE EMPLOYED BY THE PARENT ORGANIZATION, COMMUNITY HOSPITAL CORPORATION (CHC), AND THEREFORE FOLLOW THE COMPENSATION POLICY OF SOUTHWEST COMMUNITY HOSPITAL, ITS CLASS A MEMBER, WHICH IN TURN FOLLOWS THE COMPENSATION POLICY OF CHC. CHC ENGAGED SULLIVAN COTTER TO CONDUCT A COMPETITIVE MARKET ANALYSIS OF THE COMPENSATION OF CHC'S TOP MANAGEMENT OFFICIALS, OFFICERS, DIRECTORS AND KEY EMPLOYEES. SULLIVAN COTTER GATHERED DATA RELATED TO JOB DESCRIPTIONS, SCOPE OF RESPONSIBILITY, AND CURRENT INCUMBENTS' COMPENSATION. SULLIVAN COTTER RECOMMENDED APPROPRIATE COMPARISON DATA AND UTILIZED SURVEY DATA FROM FOUR MAJOR EXECUTIVE COMPENSATION SURVEY PROVIDERS TO PROVIDE MARKET DATA AND EXECUTIVE COMPENSATION RECOMMENDATIONS THAT MEET CHC'S COMPENSATION PHILOSOPHY. SULLIVAN COTTER'S RECOMMENDATIONS WERE PRESENTED TO THE CHC COMPENSATION COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. CHC ALSO CONDUCTS PERIODIC REVIEWS OF COMPENSATION TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. THE ORGANIZATION FOLLOWED THIS PROCESS FOR THE YEAR ENDED JUNE 30, 2023 FOR ITS OFFICERS, DIRECTORS, KEY EMPLOYEES AND OTHER MANAGEMENT OFFICIALS.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- NONQUALIFIED RETIREMENT PLAN PARTICIPATION WAS PAID TO: JIM KENDRICK - $186,178 LINDA MOORE - $20,980
- Schedule J, Part I, Line 7 Non-fixed payments
- A PORTION OF THE DISCRETIONARY INCENTIVE COMPENSATION PROGRAM WAS BASED ON THE CONSOLIDATED EBIDA OF THE ORGANIZATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$7,500
Community Support
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · PRIMARY CARE · TX · controlled entity
Directly controlled by BHSETX
-
SOUTHWEST COMMUNITY HOSPITAL INC
501(c)(3) · SUPPORT ORG · TX
Directly controlled by CHC
-
501(c)(3) · HOSPITAL · TX
Directly controlled by CHC
-
CONTINUECARE HOSPITAL OF TYLER
501(c)(3) · HOSPITAL · DE
Directly controlled by CCC
-
501(c)(3) · HOSPITAL · TX
Directly controlled by CHC
-
501(c)(3) · SUPPORT ORG · DE
Directly controlled by CHC
-
CONTINUECARE HOSP AT HENDRICK MED CTR
501(c)(3) · HOSPITAL · DE
Directly controlled by CCC
-
CONTINUECARE HOSP BPTST HLT MADISONVILLE
501(c)(3) · HOSPITAL · DE
Directly controlled by CCC
-
CONTINUECARE HOSP AT BAPTIST HLT PADUCAH
501(c)(3) · HOSPITAL · DE
Directly controlled by CCC
-
CONTINUECARE HOSPITAL AT BAPTIST HEALTH
501(c)(3) · HOSPITAL · KY
Directly controlled by CCC
-
501(c)(3) · HOSPITAL · NC
Directly controlled by CAR CC
-
501(c)(3) · SUPPORT ORG · DE
Directly controlled by CHC
-
CONTINUECARE HOSPITAL AT ODESSA INC
501(c)(3) · HOSPITAL · DE
Directly controlled by CCC
-
COMMUNITY HOSPITAL CORPORATION
501(c)(3) · SUPPORT ORG · TX
Directly controlled by NA
-
YOAKUM COMMUNITY HOSPITAL FOUNDATION
501(c)(3) · SUPPORT ORG · TX
Directly controlled by YCH
-
501(c)(3) · SUPPORT ORG · TX · controlled entity
Directly controlled by BHSET
-
CONTINUECARE HOSPITAL AT PALMETTO HEALTH
501(c)(3) · HOSPITAL · TX
Directly controlled by CCC
-
MERCY RESTORATIVE CARE HOSPITAL INC
501(c)(3) · HOSPITAL · NC
Directly controlled by CAR CC
-
RURAL AND COMMUNITY HEALTHCARE COLLABORA
501(c)(3) · SUPPORT ORG · TX
Directly controlled by CHC
-
GAINEVILLE COMMUNITY HOSPITAL INC
501(c)(3) · HOSPITAL · TX
Directly controlled by CHC
-
HUNTSVILLE COMMUNITY HOSPITAL INC
501(c)(3) · HOSPITAL · TX
Directly controlled by CHC
-
501(c)(3) · PUBLIC CHARITY · TX
Directly controlled by HUNTSVILLE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411249349302241
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